Invoice
From
Veolia Energia Slovensko, a. s.
Subject uniq ID: 35702257
Einsteinova 21 Bratislava - mestská časť Petržalka
Subject uniq ID: 35702257
Einsteinova 21 Bratislava - mestská časť Petržalka
To
Bratislava
Invoice
November 24, 2022
#
| Subject | Value |
|---|---|
|
dodávka tepla 10/2022, O.Štefanka 5 |
2 762,52 € |
Status
TOTAL 2 762,52 €
- Internal invoice number:
- 1220009380
- Delivery date:
- November 14, 2022
- Acceptance date:
- November 24, 2022
Example invoice only. Not for tax purposes